Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, ROBERT |
CZ-4616 |
1 |
30.00 |
5462********3035 |
002378 |
08/01/12 |
| AGUILAR, JANE |
CZ-1655 |
1 |
39.95 |
4217********3066 |
175306 |
08/01/12 |
| ALBONETTI, AARON |
CZ-3924 |
1 |
39.95 |
5109********9901 |
H59087 |
08/01/12 |
| ALLEN, DAVE |
CZ-4579 |
1 |
30.00 |
3713*******2002 |
188410 |
08/01/12 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
4266********3511 |
01062A |
08/01/12 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******6006 |
180116 |
08/01/12 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********3228 |
00600D |
08/01/12 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4282********9632 |
085006 |
08/01/12 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********2662 |
65388P |
08/01/12 |
| BOLT, JEFF |
CZ-4095 |
1 |
39.95 |
4282********1410 |
025006 |
08/01/12 |
| BRANNON, LOGAN |
CZ-4662 |
1 |
39.95 |
4388********3330 |
01087C |
08/01/12 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
015072 |
08/01/12 |
| CARDIN, NANCY |
CZ-3087 |
1 |
39.95 |
4873********2214 |
520637 |
08/01/12 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
5466********5939 |
65860P |
08/01/12 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
104724 |
08/01/12 |
| CASTLETON, JERRY |
CZ-1508 |
1 |
25.00 |
3713*******8001 |
177372 |
08/01/12 |
| COLBY, DARREN |
CZ-1208 |
1 |
39.95 |
4147********2991 |
01171D |
08/01/12 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4560 |
003604 |
08/01/12 |
| COSTELLO, MARTIN |
CZ-1324 |
1 |
25.00 |
5466********2119 |
69558Z |
08/01/12 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
3715*******3007 |
128766 |
08/01/12 |
| DARDEN, STEVE |
CZ-1584 |
1 |
35.00 |
4342********5518 |
520660 |
08/01/12 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4217********8974 |
145201 |
08/01/12 |
| DENNAM, STACIA |
CZ-3443 |
1 |
30.00 |
4305********3665 |
00661A |
08/01/12 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8831 |
763104 |
08/01/12 |
| DOOLEY, MICHAEL |
CZ-1017 |
1 |
39.95 |
3713*******4016 |
169566 |
08/01/12 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
00902C |
08/01/12 |
| FEINER, GWEN |
CZ-4713 |
1 |
25.00 |
4635********6443 |
135304 |
08/01/12 |
| FELLA, TONY |
CZ-1903 |
1 |
30.00 |
4313********6681 |
05502A |
08/01/12 |
| FELTS, DUSTY |
CZ-3254 |
1 |
25.00 |
4465********7148 |
00184B |
08/01/12 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
50100A |
08/01/12 |
| FLAHIVE, DAVID |
CZ-4650 |
1 |
39.95 |
4217********7496 |
195004 |
08/01/12 |
| GAGNIER, AMY |
CZ-4899 |
1 |
39.95 |
5424********3951 |
67806P |
08/01/12 |
| GAGNIER, RANDY |
CZ-4882 |
1 |
39.95 |
5424********3951 |
64693P |
08/01/12 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
66013P |
08/01/12 |
| HAWKINS, ROBERT |
CZ-1114 |
1 |
35.95 |
3732*******6006 |
104390 |
08/01/12 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
138988 |
08/01/12 |
| JOHNSTON, DON |
CZ-1701 |
1 |
39.95 |
3715*******1008 |
140900 |
08/01/12 |
| JOULINE, BORIS |
CZ-3931 |
1 |
39.95 |
4217********8622 |
155903 |
08/01/12 |
| JULIA, KAREN |
CZ-1649 |
1 |
39.95 |
3717*******2006 |
182595 |
08/01/12 |
| JULIA, RICK |
CZ-1648 |
1 |
39.95 |
3717*******2006 |
161748 |
08/01/12 |
| JUNTILLA, JOSH |
CZ-3901 |
1 |
39.95 |
4282********6721 |
015006 |
08/01/12 |
| JUNTILLA, MATT |
CZ-3461 |
1 |
39.95 |
4833********4715 |
025006 |
08/01/12 |
| KALATSCHAN, JIM |
CZ-4702 |
1 |
30.00 |
3717*******2006 |
119563 |
08/01/12 |
| KERSTEN, SILVIO |
CZ-1605 |
1 |
39.95 |
5588********8318 |
68501P |
08/01/12 |
| KING, AARON |
CZ-4396 |
1 |
39.95 |
5462********2673 |
003599 |
08/01/12 |
| KONEN, MARK |
CZ-4183 |
1 |
30.00 |
5403********0274 |
695403 |
08/01/12 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
184682 |
08/01/12 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
186557 |
08/01/12 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
001992 |
08/01/12 |
| LEWIS, JANE |
CZ-4774 |
1 |
39.95 |
5462********8244 |
003602 |
08/01/12 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
3728*******7005 |
157935 |
08/01/12 |
| LUJANO, LUKE |
CZ-1241 |
1 |
39.95 |
4342********0881 |
827569 |
08/01/12 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4266********5591 |
00925B |
08/01/12 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
441583 |
08/01/12 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******7005 |
100310 |
08/01/12 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
4366********1835 |
026041 |
08/01/12 |
| METZ, STEPHEN |
CZ-7742 |
1 |
30.00 |
4342********2877 |
872512 |
08/01/12 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********2212 |
05507A |
08/01/12 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2557 |
69030P |
08/01/12 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********1214 |
034652 |
08/01/12 |
| NGUYEN, KIM |
CZ-1282 |
1 |
39.95 |
4342********1541 |
907773 |
08/01/12 |
| OLSON, JIM |
CZ-4150 |
1 |
35.00 |
5262********2172 |
713064 |
08/01/12 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******2002 |
162194 |
08/01/12 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******2002 |
121084 |
08/01/12 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4306********8646 |
015066 |
08/01/12 |
| PENE, ROBERT |
CZ-1022 |
1 |
35.95 |
5490********2231 |
05507Z |
08/01/12 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
5178********6952 |
00781Z |
08/01/12 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
5178********6952 |
01078Z |
08/01/12 |
| PHILLIPS, BRENT |
CZ-1443 |
1 |
30.00 |
4465********9710 |
185307 |
08/01/12 |
| PIPKIN, MEGAN |
CZ-3867 |
1 |
25.00 |
4306********5782 |
015070 |
08/01/12 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
015069 |
08/01/12 |
| RAMOS, ENRIQUE |
CZ-1225 |
1 |
25.00 |
4217********4760 |
155005 |
08/01/12 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
095006 |
08/01/12 |
| RICHARDS, MICHAEL |
CZ-1771 |
1 |
39.95 |
5108********9562 |
055021 |
08/01/12 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
5466********6645 |
65819P |
08/01/12 |
| ROLLANS, DAN |
CZ-4651 |
1 |
39.95 |
5491********5976 |
800215 |
08/01/12 |
| ROOT, DENISE |
CZ-1520 |
1 |
35.00 |
4342********6182 |
763023 |
08/01/12 |
| SCHAUMBURG, CHRIS |
CZ-1781 |
1 |
30.00 |
5462********5113 |
003603 |
08/01/12 |
| SHARMA, ANIKET |
CZ-4697 |
1 |
39.95 |
4342********7235 |
478911 |
08/01/12 |
| SHARMA, VISHAL |
CZ-4738 |
1 |
39.95 |
4282********2674 |
045006 |
08/01/12 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********6561 |
015067 |
08/01/12 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********1618 |
68084P |
08/01/12 |
| SMITH, LESLIE RENEE |
CZ-4407 |
1 |
39.95 |
4346********7077 |
030002 |
08/01/12 |
| SOFRONAS, BRADFORD |
CZ-7319 |
1 |
30.00 |
3717*******4003 |
199314 |
08/01/12 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
102788 |
08/01/12 |
| TANGERINI, NATHANIEL |
CZ-4113 |
1 |
30.00 |
4217********1351 |
135102 |
08/01/12 |
| TERP, RYAN |
CZ-1174 |
1 |
39.95 |
4465********4419 |
00160A |
08/01/12 |
| TURIN, BEN |
CZ-3206 |
1 |
35.00 |
4809********1813 |
040231 |
08/01/12 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
095006 |
08/01/12 |
| WEBER, HOLLY |
CZ-1398 |
1 |
30.00 |
4282********9632 |
075006 |
08/01/12 |
| WHIMS, DAVID |
CZ-4009 |
1 |
25.00 |
4465********7148 |
00194B |
08/01/12 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
001355 |
08/01/12 |
| WILLIAMS, MICHAEL |
CZ-1316 |
1 |
25.00 |
3717*******2001 |
142634 |
08/01/12 |
| WOODRUFF, DAVID |
CZ-4590 |
1 |
39.95 |
3715*******3016 |
162538 |
08/01/12 |
| ZAPATA, MARK |
CZ-3601 |
1 |
39.95 |
3717*******1009 |
163094 |
08/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
750.55 |
| 26 |
MasterCard |
926.15 |
| 46 |
Visa |
1540.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3216.70 |